Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,500 | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 8,550 | |||||||
21/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 17/12/2019 | OWN/2019-20/P/17 | Expenditures | 12,440 | |||||||
21/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,300 | 17/12/2019 | OWN/2019-20/P/18 | Expenditures | 44,784 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:36 PM. |